15045 1 RESOLUTION NO. 15,045
2
3 A RESOLUTION TO AMEND LITTLE ROCK, ARK., 14,950 (MARCH 5,
4 2019) TO APPROVE A 10% INCREASE IN THE PURCHASE COST OF
5 ONE (1) PIERCE VELOCITY PUMPER TRUCK WITH G & W DIESEL
6 TO INCLUDE ADDITIONAL OPTIONS REQUIRED BY THE LITTLE
7 ROCK FIRE DEPARTMENT; AND FOR OTHER PURPOSES.
8
9 WHEREAS, in Little Rock, Ark., Resolution No. 14,950 (March 5, 2019) the Board of Directors
10 authorized the Little Rock Fire Department to purchase a Pierce Velocity Pumper Truck for an amount of
11 Six Hundred Forty-Eight Thousand, Six Hundred Seventeen Dollars($648,617.00)to replace an aged,high
12 maintenance vehicle currently in the City's Fleet; and,
13 WHEREAS,vendor selection for the Pierce Velocity Pumper Truck meeting the specifications needed,
14 was made through the Houston Galveston Area Council (HGAC)Contract No. FS12-17; and,
15 WHEREAS, Pre-Construction and Pre-Delivery Meetings are routine and necessary during the
16 Pumper Truck assembly process to determine the need and availability of additional options to meet the
17 Pumper Truck specifications required by the Little Rock Fire Department;and,
18 WHEREAS,the Little Rock Fire Department is requesting a 10% increase to the original contract price
19 of Six Hundred Forty-Eight Thousand, Six Hundred Seventeen Dollars ($648,617.00) for a total contract
20 amendment amount not to exceed Seven Hundred Thirteen Thousand, Four Hundred Seventy-Eight and
21 70/100 Dollars($713,478.70).
22 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
23 OF LITTLE ROCK,ARKANSAS:
24 Section 1. Little Rock, Ark., Resolution No. 14,950 is amended to increase the contract cost with G
25 & W Diesel to include a 10% increase for additional options added to the Pierce Velocity Pumper Truck
26 for an amount not to exceed Seven Hundred Thirteen Thousand, Four Hundred Seventy-Eight and 70/100
27 Dollars($713,478.70).
28 Section 2. Funds for this purchase are allocated in the 3/8-Cent Tax Account No. 326609-72300-
29 TS60A3 I, in the amount of Six Hundred Fourteen Thousand,Eight Hundred Sixty-One and 70/100 Dollars
30 ($614,861.70), and the 2019 Fleet Replacement Account No. 326609-72300-TS60007, in the amount of
31 Ninety-Eight Thousand, Six Hundred Seventeen Dollars($98,617.00).
32 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
33 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
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1 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
2 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
3 resolution.
4 Section 4. Repealer. All laws,ordinances,resolutions,or parts of the same,that are inconsistent with
5 the provisions of this resolution,are hereby repealed to the extent of such inconsistency including, but not
6 limited to, Little Rock, Ark., Resolution No. 14,950(March 5,2019).
7 ADOP ugust 20,2019
8 fill APPROVED:
11 Susan angc ty Clerk Frank Scott,Jr.,
12 APPRO r I O LEGAL FORM:
13
14 lJ4,/( /W,j/,
15 Thomas M.Carpenter,City Atto ey
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